0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/04/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240409713360|56916.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|56916.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|56916.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|56916.00|0.00|0.00|0.00|0.00|56916.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51886795966|180481|PTSA0554706133950947362|PT|SA|9122705547|06/04/2024|7564.00|0.00|0.00|0.00|0.00|7564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51886982577|180507|PTSA0554806145411413104|PT|SA|9122705548|06/04/2024|10398.00|0.00|0.00|0.00|0.00|10398.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51887204582|180509|PTSA0554906162240050907|PT|SA|9122705549|06/04/2024|12036.00|0.00|0.00|0.00|0.00|12036.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51886618755|180579|PTSA0554306123538564331|PT|SA|9122705543|06/04/2024|7252.00|0.00|0.00|0.00|0.00|7252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51886642954|180582|PTSA0554406124351559415|PT|SA|9122705544|06/04/2024|2180.00|0.00|0.00|0.00|0.00|2180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51886677200|180585|PTSA0554506125538837219|PT|SA|9122705545|06/04/2024|9224.00|0.00|0.00|0.00|0.00|9224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51886762224|180591|PTSA0554606132650555412|PT|SA|9122705546|06/04/2024|8262.00|0.00|0.00|0.00|0.00|8262.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
